Company Registration No. 15212568 (England and Wales)
D & L Building Services NW Ltd
Unaudited accounts
for the year ended 31 October 2025
D & L Building Services NW Ltd
Unaudited accounts
Contents
D & L Building Services NW Ltd
Company Information
for the year ended 31 October 2025
Company Number
15212568 (England and Wales)
Registered Office
12 Crown Estate
Lloc
Flintshire
CH8 8RY
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
D & L Building Services NW Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
8,271
(4,763)
Creditors: amounts falling due within one year
(29,654)
(2,627)
Net current liabilities
(18,840)
(264)
Net liabilities
(324)
(264)
Called up share capital
2
2
Profit and loss account
(326)
(266)
Shareholders' funds
(324)
(264)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Daniel Jones
Director
Company Registration No. 15212568
D & L Building Services NW Ltd
Notes to the Accounts
for the year ended 31 October 2025
D & L Building Services NW Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212568. The registered office is 12 Crown Estate, Lloc, Flintshire, CH8 8RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
D & L Building Services NW Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,202
-
Obligations under finance leases and hire purchase contracts
14,570
-
Trade creditors
21,247
6,645
Taxes and social security
2,115
3,991
Loans from directors
(25,080)
(9,609)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).